| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 634719 | 2020-10-31 | 184.09 RON | 0.00 RON | 0.00 RON |
| 629241 | 2020-05-31 | 19.74 RON | 0.00 RON | 0.00 RON |
| 628060 | 2020-04-30 | 317.55 RON | 0.00 RON | 0.00 RON |
| 626860 | 2020-03-31 | 726.44 RON | 0.00 RON | 0.00 RON |
| 625642 | 2020-02-29 | 789.02 RON | 0.00 RON | 0.00 RON |
| 624415 | 2020-01-31 | 1136.58 RON | 0.00 RON | 0.00 RON |
| 623173 | 2019-12-31 | 1033.82 RON | 0.00 RON | 0.00 RON |
| 621924 | 2019-11-30 | 415.72 RON | 0.00 RON | 0.00 RON |
| 798881 | 2019-06-30 | 1.09 RON | 0.00 RON | 0.00 RON |
| 797725 | 2019-05-31 | 24.92 RON | 0.00 RON | 0.00 RON |
| 796472 | 2019-04-30 | 122.97 RON | 0.00 RON | 0.00 RON |
| 795214 | 2019-03-31 | 606.32 RON | 0.00 RON | 0.00 RON |
| 793942 | 2019-02-28 | 635.47 RON | 0.00 RON | 0.00 RON |
| 792667 | 2019-01-31 | 669.63 RON | 0.00 RON | 0.00 RON |
| 791364 | 2018-12-31 | 569.38 RON | 0.00 RON | 0.00 RON |
| 790067 | 2018-11-30 | 372.71 RON | 0.00 RON | 0.00 RON |
| 788783 | 2018-10-31 | 139.08 RON | 0.00 RON | 0.00 RON |
| 787522 | 2018-09-30 | 12.92 RON | 0.00 RON | 0.00 RON |
| 781453 | 2018-04-30 | 40.36 RON | 0.00 RON | 0.00 RON |
| 780126 | 2018-03-31 | 329.12 RON | 0.00 RON | 0.00 RON |
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